The following Reports & Forms are available in Pro Gold XP real estate software:
Transaction Management
· Listing Status Report
· Progress Report
· Escrow Account Balance
· Escrow Account Journal
· Escrow Account Ledger
· Existing Listings Report
· Lead Assignment Report
· Listing Agent Ranking Report
· Listings by Quarter Report
· New Listings
· Property Inventory Report
· Closing Checklist
Agent Management
· Individual Agent Closed Volume Report
· Agent Level Report
· Agent Monthly Production Report
· Active Agent Roster Summary
· Agent Volume Report
· Commission Deduction Report
· Commission Disbursement Statement
Payroll
· 1099 Electronic Filing Wizard
· Agent 1099 Report Detail
· Agent 1099 Form
· Agent 1099 Report Summary
· Employee Deductions by Employee
· Employee Tracking Report
· Employee W2 Form
· Employer 941 Report
· FICA Report
· Payroll Archive Register
· Payroll Register
Advertising Management
· Advertising Cost by Listing
· Ad Media Publication Detail
· Ad Media Publication Summary
Office Management
· Income Projection Report
· Closed Agent Ranking Graphs
· Closed Business Report Summary
· Closed Business Report Detail (5 formats)
· Closed Business Report by Quarter
· Closed Business Report Detail GCI
· Closed Transactions by Close Date
· Company Closed Business LS/SS Report
· Gross Closed Income Detail Report
· Gross Closed Income Summary Report
· Monthly Office Commercial Statistics
· Pending Business Report Detail
· Pending Business Report by Quarter
· Yard Sign / Lock Box Inventory
Accounting
· Balance Sheet
· Budget Vs Actual
· Checks by Bank & General Ledger
· General Journal Report
· GL Offset Transactions
· Income Statement
· Income Statement Archive
· Income Statement by Sub Accounts
· Income Statement by Prior Year Comparison
· Income Statement Total Income Comparison
· Income Statement with Year-to-Date Comparison
· Trial Balance
· Detailed Trial Balance
· Trial Balance Account Rollup
· Trial Balance Period
Banking
· Bank Account Transactions
· Bank Account Transactions by Date
· Bank Account Transactions by Type
· Bank Account Transactions by Date/Type
· Checks
· Checks by Check Number
· Checks by General Ledger Account
· Checks by Month/Check Number
· Checks by Payee
· Checks Marked for Printing
· Checks Printed
· Checks Voided by Date
· Checks Voided by Payee
· Outstanding Checks
· Un-deposited Checks
· Deposits
· Deposits in Transit
· Payment Totals by Salesperson
Front Office
· Agent Reassignment Report
· Buy Cycle Analysis Report
· Contacts by Office
· CSC Appointment Detail
· CSC Closing Report Detail
· CSC Performance Report
· Office Performance Report
· Relocation Status Report by Agent
· Relocation Status Report by Ref. Co.
· Marketing Activity Source of Call
· Lead Assignment Tracking
· Source of Call Tracking
· Seller Progress Activity Reports
· Custom Follow-up Schedules
· Appointment Tracking
· Relocation Tracking
· Contact History Tracking
· Complete Showing Module
Invoicing
· Invoice Status Report Summary
· Credit Memo Report
· Customer Listing by Company Name
· Customer Listing by Customer Name
· Invoice Payment History
· Customers on Credit Hold
· Invoice Totals - Daily Graph
· Invoice Totals by Date
· Invoice by Agent
· Invoice Posting Status
· Payment Detail Totals - Daily
· Total Period Payments by How Paid
Vendor
· A/P Aging Summary
· Bills Details by Month/Vendor
· Bills Details by Vendor
· Bills Details by Type/Vendor
· Bills Posting
· Bills Summary by Month/Vendor
· Bills Summary by Vendor
· Bills Unpaid Details by Vendor
· Bills Unpaid Details by Type/Vendor
· Monthly Payable Paid Totals by Vendor
· Payable Paid Detail Totals - Daily
· Payable Paid Detail Totals - Monthly
· Payable Total Analysis by Vendor
· Payment Detail Totals - Monthly
· Total Period Payables by Vendor
· Total Period Payables Paid by Vendor
· Vendor 1099 Form
· Vendor Envelope
· Vendor Listing by Name
· Vendors Financial Listing